Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220

Invoice Number INV-2751
Invoice Date 12/27/2023
Due Date 12/29/2023
Total Due ANG 143.68
To:
Su lourens

Bonam

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Freight

Cost of Shipping

ANG 7.000%ANG 70.00
1 Duties

Import Tax & Sales Tax

ANG 56.100%ANG 56.10
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.750.00%ANG 2.75
Sub Total ANG 137.95
Tax ANG 5.73
Total Due ANG 143.68

RBC BANK: 8000009000152097
MCB BANK: 32721608